Andrew Norris Kitchens & Bathrooms Limited in Aylesbury, HP21 9BY

Description

Data updated on: 01-11-2023

04631895 - reg. no. of Andrew Norris Kitchens & Bathrooms Limited. This firm was registered as a Private Limited Company on January 9, 2003. This firm has been active on the British market for twenty one years. The enterprise may be found at 3 Whiskin Lane in Aylesbury. The company's zip code assigned to this place is HP21 9BY. This enterprise's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. The business latest accounts cover the period up to January 31, 2023 and the most recent annual confirmation statement was released on January 9, 2023.

Currently, this specific company is the workplace of one director: Andrew N., who was appointed in January 2003.

Andrew N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 098	671	384	356	22	10

Balance Sheet
Cash Bank In Hand	15 328	5 000	1 000			7
Cash Bank On Hand						7	7	5 228	110	8 042	1 001	101	5 001
Current Assets	21 930	7 610	10 218	9 727	10 229	6 959	9 492	7 145	11 177	10 575	3 866	7 887	12 499
Debtors	2 169	385	385	5 385	385	5 385	9 485	1 917	11 067	2 533	2 865	7 786	7 498
Other Debtors						385	385			2 359	2 071	2 500	2 500
Property Plant Equipment						1 227	1 183	887	934	700	8 514	8 133	6 099
Stocks Inventory	4 433	2 225	8 833	4 342	9 844	1 567
Tangible Fixed Assets	5 175	3 882	2 911	2 183	1 637	1 227
Total Inventories						1 567
Net Assets Liabilities Including Pension Asset Liability	3 098	671

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 096	669	382	354	20	8
Shareholder Funds	3 098	671	384	356	22	10

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 964	12 067	12 363	12 674	12 908	4 611	4 992	7 026
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts						984	1 836		1 367		2 439	8 897	1 246
Creditors						8 176	9 432	6 679	7 957	9 474	9 720	15 208	14 236
Creditors Due Within One Year		10 821	12 745	11 554	11 844	8 176
Increase From Depreciation Charge For Year Property Plant Equipment							394	296	311	234	2 838	381	2 034
Net Current Assets Liabilities	163	-3 211	-2 527	-1 827	-1 615	-1 217	60	466	3 220	1 101	-5 854	-7 321	-1 737
Number Shares Allotted			2	2	2	2
Other Creditors						1 601	1 600	900	957		7	721	4 949
Other Taxation Social Security Payable						4 323	5 790	5 779	4 726	6 822	7 274	5 590	7 618
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						11 498	13 250	13 250	13 608	13 608	13 125	13 125
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	12 900	12 900	12 900	12 900	12 900
Tangible Fixed Assets Depreciation	7 725	9 018	9 989	10 717	11 263	11 673
Tangible Fixed Assets Depreciation Charged In Period			971	728	546	410
Total Additions Including From Business Combinations Property Plant Equipment							350		358		11 015
Total Assets Less Current Liabilities	5 338	671	384	356	22	10	1 243	1 353	4 154	1 801	2 660	812	4 362
Trade Creditors Trade Payables						1 268	206		907	2 652			423
Trade Debtors Trade Receivables						5 000	9 100	1 917	11 067	174	794	5 286	4 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 135
Disposals Property Plant Equipment											11 498
Creditors Due After One Year Total Noncurrent Liabilities	2 240	0
Creditors Due Within One Year Total Current Liabilities	21 767	10 821
Fixed Assets	5 175	3 882
Tangible Fixed Assets Depreciation Charge For Period		1 293

Company staff

Andrew N.

Role: Director

Appointed: 09 January 2003

Latest update: 23 March 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 09 January 2003

Resigned: 10 January 2003

Address: Stockport, Cheshire, SK2 6LS

Latest update: 23 March 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 09 January 2003

Resigned: 10 January 2003

Address: Stockport, Cheshire, SK2 6LS

Latest update: 23 March 2024

Helen N.

Role: Secretary

Appointed: 09 January 2003

Resigned: 09 March 2020

Latest update: 23 March 2024

People with significant control

Andrew N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2013

Andrew Norris Kitchens & Bathrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Energize Secretary Limited

Energize Director Limited

Helen N.

People with significant control

Andrew N.

Accounts Documents

Company filings

Filing category

Additional Information

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